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4 results found in 2 ms Page 1 of 1
Risk-case Annual report not approved in writing
Resulting in Incompliance with documentation principle
 
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Risk-case too narrow concept of internal audit
Resulting in risk managment and governance not evaluated
 
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Risk-case former managers as auditors
Resulting in insufficient independence of internal audits
 
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Risk-case lack of performance indicators and external assessment
Resulting in uncertain quality level
 
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4 results found. Page 1 of 1